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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SPFPL SARL GROUPE GECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-09-30 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | SPFPL SARL GROUPE GECO |
| Siren | 844278614 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010444 |
| Management number | 2018D00947 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 563 115.00 | 563 115.00 | 563 115.00 | |
044 Total Fixed Assets | 563 115.00 | 563 115.00 | 563 115.00 | |
072 Receivables – Other | 26 064.00 | 26 064.00 | 26 064.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
096 Total Current Assets + Prepaid Expenses | 30 407.00 | 30 407.00 | 30 407.00 | |
110 Total Assets | 593 522.00 | 593 522.00 | 593 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 597.00 | |||
142 Total Equity - Total I | -27 597.00 | |||
156 Loans and similar debts | 621 119.00 | |||
176 Total debts | 621 119.00 | |||
180 Liabilities Total | 593 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563 115.00 | |||
195 Of which payables due in more than one year | 536 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 663.00 | 13 663.00 | ||
264 Total operating expenses | 13 663.00 | 13 663.00 | ||
270 Operating profit | -13 663.00 | -13 663.00 | ||
294 Financial expenses | 2 993.00 | 2 993.00 | ||
300 Exceptional expenses | 11 940.00 | 11 940.00 | ||
310 Profit or loss | -28 597.00 | -28 597.00 | ||
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